Civic Intelligence

Loveland Habitat for Humanity Inc

990 • Fiscal year 2014 • EIN 84-1066816

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 10, 2015

Organization ProfileWWW.LOVELANDHABITATFORHUMANITY.ORG
PO Box 5680539-0056

(970) 669-9769

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

44th percentile

0.14x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.36x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

7.8%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$6,827,830

Up $704,048 (+11%) from 2013

Net Assets

Up

$5,883,556

Up $281,237 (+5.0%) from 2013

Liabilities

Up

$944,274

Up $422,811 (+81%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin70th percentile

Revenue

$2,598,571

No earlier filing loaded for comparison.

Expenses

Down

$2,314,804

Down $253,036 (-9.9%) from 2013

Net Income

$283,767

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $5,638,024Liabilities 2011: $170,581Net Assets 2011: $5,467,4432011Assets 2012: $5,912,904Liabilities 2012: $168,570Net Assets 2012: $5,744,3342012Assets 2013: $6,123,782Liabilities 2013: $521,463Net Assets 2013: $5,602,3192013Assets 2014: $6,827,830Liabilities 2014: $944,274Net Assets 2014: $5,883,5562014Assets 2015: $6,809,754Liabilities 2015: $1,085,370Net Assets 2015: $5,724,3842015Assets 2016: $5,735,046Liabilities 2016: $1,087,005Net Assets 2016: $4,648,0412016Assets 2017: $5,657,419Liabilities 2017: $546,360Net Assets 2017: $5,111,0592017Assets 2018: $5,726,955Liabilities 2018: $314,521Net Assets 2018: $5,412,4342018Assets 2019: $6,581,338Liabilities 2019: $239,350Net Assets 2019: $6,341,9882019Assets 2020: $6,772,532Liabilities 2020: $395,020Net Assets 2020: $6,377,5122020Assets 2021: $7,512,703Liabilities 2021: $242,224Net Assets 2021: $7,270,4792021Assets 2022: $8,584,171Liabilities 2022: $112,509Net Assets 2022: $8,471,6622022Assets 2023: $10,695,737Liabilities 2023: $1,442,980Net Assets 2023: $9,252,7572023Assets 2024: $10,825,604Liabilities 2024: $1,247,714Net Assets 2024: $9,577,8902024Assets 2025: $10,943,530Liabilities 2025: $862,066Net Assets 2025: $10,081,4642025

Highlighted filing

2014

Assets$6,827,830
Liabilities$944,274
Net Assets$5,883,556
Open 2014 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,072,394Expenses 2011: $1,889,113Net Income 2011: $183,2812011Expenses 2012: $2,188,5122012Expenses 2013: $2,567,8402013Revenue 2014: $2,598,571Expenses 2014: $2,314,804Net Income 2014: $283,7672014Revenue 2015: $2,408,892Expenses 2015: $2,570,594Net Income 2015: -$161,7022015Revenue 2016: $3,459,441Expenses 2016: $3,618,853Net Income 2016: -$159,4122016Revenue 2017: $3,431,868Expenses 2017: $2,866,605Net Income 2017: $565,2632017Revenue 2018: $3,257,920Expenses 2018: $2,956,545Net Income 2018: $301,3752018Revenue 2019: $4,193,790Expenses 2019: $3,264,236Net Income 2019: $929,5542019Revenue 2020: $3,072,692Expenses 2020: $3,037,168Net Income 2020: $35,5242020Revenue 2021: $4,614,725Expenses 2021: $3,736,467Net Income 2021: $878,2582021Revenue 2022: $4,942,731Expenses 2022: $3,719,374Net Income 2022: $1,223,3572022Revenue 2023: $5,061,516Expenses 2023: $4,294,472Net Income 2023: $767,0442023Revenue 2024: $6,057,906Expenses 2024: $5,771,613Net Income 2024: $286,2932024Revenue 2025: $3,362,237Expenses 2025: $2,900,986Net Income 2025: $461,2512025

Highlighted filing

2014

Revenue$2,598,571
Expenses$2,314,804
Net Income$283,767
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$3,365,261
Mission and Program Overview

Mission

Provide low income housing to qualified individuals in the loveland colorado area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$2,894,165$3,369,014▲ $474,849
Inventories for Sale or Use$1,625,280$2,052,522▲ $427,242
Land, Buildings, and Equipment, Net$1,069,044$1,058,791▼ $10,253
Savings and Temporary Cash Investments$417,309$217,881▼ $199,428
Pledges and Grants Receivable$19,000$57,056▲ $38,056
Intangible Assets-$38,791-
Cash and Non-Interest-Bearing Accounts$79,601$27,469▼ $52,132
Prepaid Expenses and Deferred Charges$19,311$6,306▼ $13,005
Accounts Receivable$72--
Total Assets$6,123,782$6,827,830▲ $704,048
Liabilities
Other Liabilities$419,824$733,145▲ $313,321
Accounts Payable and Accrued Expenses$101,639$163,535▲ $61,896
Unsecured Notes Loans Payable-$47,594-
Total Liabilities$521,463$944,274▲ $422,811
Net Assets / Fund Balance
Unrestricted Net Assets$5,159,835$5,608,619▲ $448,784
Temporarily Rstr Net Assets$442,484$274,937▼ $167,547
Total Net Assets Fund Balance$5,602,319$5,883,556▲ $281,237
Total Liabilities and Net Assets / Fund Balance$6,123,782$6,827,830▲ $704,048

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$918,153-$918,153
Land$368,698-$368,698
Equipment$164,137-$164,137
Other Land Buildings$-392,197$392,197-
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Abby RennerPresident
Al CookDirector
Alycia MartinezDirector
Amal GumbsDirector
Barry GustafsonDirector
Debbie MathewsDirector
Frank Carau SrDirector
Kayla HornerDirector
Lori ChisholmDirector
Michael MelanconDirector
Mike WeinlandDirector
Rev Ed SmithDirector
Tom AmesDirector
Christopher BrossiaSecretary
Jeanne Stadler-drakeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$618,012
Program Service Revenue
$1,520,688
Investment Income
$674
Other Revenue
$459,197
All Other Contributions
$618,012
Change in Net Assets
$283,767

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table500$344,165Cost
Total Noncash Contributions500$344,165-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,598,571
Total Revenue per Audited Statements
$2,598,571
Total Revenue per Form 990
$2,598,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,723,983
Salaries, Compensation, and Employee Benefits$407,519
Other Expenses$183,302
Total Fundraising Expense$124,023
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,723,983--$1,723,983
Other Salaries and Wages$160,984$33,639$72,350$266,973
Other Employee Benefits$46,267$9,668$20,794$76,729
Payroll Taxes$35,723$7,558$15,899$59,180
Fees for Services Other$28,951$8,594$8,183$45,728
Interest$24,746$1,660-$26,406
Payments to Affiliates$20,610--$20,610
Office Expenses-$12,804$2,783$15,587
Depreciation Depletion$4,895$7,119$356$12,370
Travel$10,742$206$28$10,976
Insurance$6,841$3,420-$10,261
Occupancy$1,349$7,729$180$9,258
Pension Plan Contributions$2,796$584$1,257$4,637
Conferences and Meetings$1,776$442$1,179$3,397
Other Expenses$2,641$82$119$2,723
All Other Expenses$2,097$324$109$2,530
Advertising$901$424$522$1,847
Total Functional Expenses$2,094,212$96,569$124,023$2,314,804

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,314,804
Total Expenses per Audited Statements$2,314,804
Total Expenses per Form 990$2,314,804
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,164
Fundraising Direct Expenses$21,744
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$50,756$50,756$1,125$49,631
Event 2$15,414$15,414$18,442$-3,028
Total Events$79,164$79,164$21,744$57,420
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Loan Payable$732,774
Homeowner Escrow Accounts$371
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The finance committee and executive director review the form 990. When it is approved, the 990 is then given to the board of directors to review and approve as well.”

Form 990, Page 6, Part VI, Line 12C

“Organization is directed by habitat for humanity international. Using the international guidelines, the board of directors annually reviews the guidelines, has discussion and each board member is required to sign that they are in compliance.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors annually reviews performance and salary of executive director and makes recommendations to the executive committee. Review of directors salaries from the same organization in the same locality is reviewed periodically.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors reviews the salaries and recommends any changes in wages.”

Form 990, Page 6, Part VI, Line 19

“Documents are available on the website and in the office for any interested individuals.”

Filing and Contact Details

Filer

EIN
84-1066816
Phone
9706699769

Signing Officer

Name
Gwen Stephenson
Title
Executive Director
Phone
9706699769
Signed
2015-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gwen Stephenson
Formed
1987
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
15
Employees
37
Volunteers
1,214

Preparer

Preparer
Kitty Peterson
Phone
9706633564
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist in the thrift store and in the construction of homes.”

Raw XML AppendixShowing 400 of 536 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03365261
IRS990/GrossSalesOfInventoryAmt01138719
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03420
IRS990/InsuranceGrp/ProgramServicesAmt06841
IRS990/InsuranceGrp/TotalAmt010261
IRS990/IntangibleAssetsGrp/EOYAmt038791
IRS990/InterestGrp/ManagementAndGeneralAmt01660
IRS990/InterestGrp/ProgramServicesAmt024746
IRS990/InterestGrp/TotalAmt026406
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01625280
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02052522
IRS990/InvestmentIncomeGrp/ExclusionAmt0674
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0674
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0392197
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01069044
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01058791
IRS990/LandBldgEquipCostOrOtherBssAmt01450988
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE LOW INCOME HOUSING TO QUALIFIED INDIVIDUALS IN THE LOVELAND COLORADO AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05602319
IRS990/NetAssetsOrFundBalancesEOYAmt05883556
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt057420
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0393773
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0393773
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0344165
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0180
IRS990/OccupancyGrp/ManagementAndGeneralAmt07729
IRS990/OccupancyGrp/ProgramServicesAmt01349
IRS990/OccupancyGrp/TotalAmt09258
IRS990/OfficeExpensesGrp/FundraisingAmt02783
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012804
IRS990/OfficeExpensesGrp/TotalAmt015587
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020794
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09668
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046267
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076729
IRS990/OtherExpensesGrp/Desc0FAITH RELATIONS
IRS990/OtherExpensesGrp/Desc1VOLUNTEER/SPONSOR EXP
IRS990/OtherExpensesGrp/Desc2EMPLOYEE SUPPORT/APPRECIA
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES & LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt049
IRS990/OtherExpensesGrp/FundraisingAmt1215
IRS990/OtherExpensesGrp/FundraisingAmt2119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11191
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt282
IRS990/OtherExpensesGrp/ProgramServicesAmt08634
IRS990/OtherExpensesGrp/ProgramServicesAmt15999
IRS990/OtherExpensesGrp/ProgramServicesAmt24277
IRS990/OtherExpensesGrp/ProgramServicesAmt32641
IRS990/OtherExpensesGrp/TotalAmt08683
IRS990/OtherExpensesGrp/TotalAmt17339
IRS990/OtherExpensesGrp/TotalAmt25587
IRS990/OtherExpensesGrp/TotalAmt32723
IRS990/OtherLiabilitiesGrp/BOYAmt0419824
IRS990/OtherLiabilitiesGrp/EOYAmt0733145
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08004
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08004
IRS990/OtherRevenueTotalAmt08004
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt072350
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033639
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0160984
IRS990/OtherSalariesAndWagesGrp/TotalAmt0266973
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02894165
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03369014
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt020610
IRS990/PaymentsToAffiliatesGrp/TotalAmt020610
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt015899
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07558
IRS990/PayrollTaxesGrp/ProgramServicesAmt035723
IRS990/PayrollTaxesGrp/TotalAmt059180
IRS990/PensionPlanContributionsGrp/FundraisingAmt01257
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0584
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02796
IRS990/PensionPlanContributionsGrp/TotalAmt04637
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt057056
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019311
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06306
IRS990/PrincipalOfficerNm0GWEN STEPHENSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRANSFER TO HOMEOWNERS
IRS990/ProgramServiceRevenueGrp/Desc1MORT DISCOUNT AMORTIZATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01365000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1155688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01365000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1155688
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0626364
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02004793
IRS990/PYInvestmentIncomeAmt0848
IRS990/PYOtherExpensesAmt0177795
IRS990/PYOtherRevenueAmt0444159
IRS990/PYProgramServiceRevenueAmt01353844
IRS990/PYRevenuesLessExpensesAmt0-142625
IRS990/PYSalariesCompEmpBnftPaidAmt0385252
IRS990/PYTotalExpensesAmt02567840
IRS990/PYTotalRevenueAmt02425215
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0283767
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0417309
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0217881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0618012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0626364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0502192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0464258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0514222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02725048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04647
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019696
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02746575
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99280
IRS990ScheduleA/PublicSupportPY170Pct00.98880
IRS990ScheduleA/PublicSupportTotal170Amt02725048
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0618012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0626364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0502192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0464258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0514222
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02725048
IRS990ScheduleA/TotalSupportAmt02744744
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0918153
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0918153
IRS990ScheduleD/EquipmentGrp/BookValueAmt0164137
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0164137
IRS990ScheduleD/ExpensesSubtotalAmt02314804
IRS990ScheduleD/LandGrp/BookValueAmt0368698
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0368698
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-392197
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0392197
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0732774
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1371
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1HOMEOWNER ESCROW ACCOUNTS
IRS990ScheduleD/RevenueSubtotalAmt02598571
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01058791
IRS990ScheduleD/TotalExpensesPerForm990Amt02314804
IRS990ScheduleD/TotalLiabilityAmt0733145
IRS990ScheduleD/TotalRevenuePerForm990Amt02598571
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02598571
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02314804
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050756
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015414
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012994

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,827,830
Liabilities
$944,274
Net assets
$5,883,556
Revenue
$2,598,571
Expenses
$2,314,804
Net income
$283,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.86$10.1$3.36$2.90$0.46
2024Summary only. Only limited summary data is available for this year.$10.8$1.25$9.58$6.06$5.77$0.29
2023Summary only. Only limited summary data is available for this year.$10.7$1.44$9.25$5.06$4.29$0.77
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.58$0.11$8.47$4.94$3.72$1.22
2021Summary only. Only limited summary data is available for this year.$7.51$0.24$7.27$4.61$3.74$0.88
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.77$0.40$6.38$3.07$3.04$0.04
2019Summary only. Only limited summary data is available for this year.$6.58$0.24$6.34$4.19$3.26$0.93
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$0.31$5.41$3.26$2.96$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$0.55$5.11$3.43$2.87$0.57
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$1.09$4.65$3.46$3.62$0.16
2015Summary only. Only limited summary data is available for this year.$6.81$1.09$5.72$2.41$2.57$0.16
2014Detailed filing. Detailed filing data is available for this year.$6.83$0.94$5.88$2.60$2.31$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$0.52$5.60$2.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$0.17$5.74$2.19
2011Summary only. Only limited summary data is available for this year.$5.64$0.17$5.47$2.07$1.89$0.18